เจ้าหน้าที่บัญชี Accounting IFS
1. Prepare the data for month end closing GL
• Provide supporting document and data for PO + Product receipt + Tax Invoice
• Record Currency rate
• Provide data for Inflight Sales report
• Download file CSV HDY & KBV & CNX& UTP
• Follow up cashier to key sales on-time samui ticket
• Provide data for Revenue by route.
• Raise ISR and advise item group to create in system.
• Scan Invoice, and send them to AP on a monthly basis.
• Post Saleses order in system AX
• Download file RevenueByRoute
• Kiosk & Dr.Cr.
• Samui Ticket
• Receipts and invoices &Dr.Cr.
• DCVR & Summary Sales Vat Bank &Dr.Cr.
• Download file IFCSR
• Download file Stock_counting All Hub
• Amenities Defect
• create new item
• Summary-Dom+Inte
• Sale Report Thai
• Counting All Hub
• เดินทางไปตรวจเงินต่างประเทศ และในไทย ทุกๆ3เดือน
ทักษะคอมพิวเตอร์และซอฟท์แวร์
Microsoft (Word, Excel, PowerPoint)
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